Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823FTO_223141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-019-002/825
(DHORAJ) 		1711003019NRG24170820230526578 17/08/2023 Rampratap Singh 1711003019WL024636 Rampratap Singh 00415 SBIN0001832 884 884 Processed 24/08/2023 713497895 RampratapSingh (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24170820230526518 17/08/2023 dinesh singh 1711003019WL024636 dinesh singh 00415 SBIN0005514 884 884 Processed 24/08/2023 713497895 dineshsingh (000000)
3 BATIYAGARH MP-11-003-019-002/828
(DHORAJ) 		1711003019NRG24170820230526579 17/08/2023 Laxman Singh 1711003019WL024636 Laxman Singh 00415 SBIN0005514 884 884 Processed 24/08/2023 713497895 LaxmanSingh (000000)
4 BATIYAGARH MP-11-003-019-002/830
(DHORAJ) 		1711003019NRG24170820230526580 17/08/2023 Nitesh Singh 1711003019WL024636 Nitesh Singh 00415 SBIN0005514 884 884 Processed 24/08/2023 713497895 NiteshSingh (000000)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823FTO_223141 State Bank of India SBIN0001832 A D B DAMOH 884
2 BATIYAGARH MP1711003_170823FTO_223141 State Bank of India SBIN0005514 NARSINGHGARH 2652

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